VEDANTA
|
VEDANTA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹147,308 Cr | ₹132,732 Cr | ₹88,021 Cr | ₹84,447 Cr | ₹92,048 Cr |
Sales | ₹143,535 Cr | ₹129,510 Cr | ₹85,124 Cr | ₹81,656 Cr | ₹89,009 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹326 Cr | ₹301 Cr | ₹224 Cr | ₹216 Cr | ₹220 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹3,447 Cr | ₹2,921 Cr | ₹2,673 Cr | ₹2,575 Cr | ₹2,819 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹147,308 Cr | ₹132,732 Cr | ₹88,021 Cr | ₹84,447 Cr | ₹92,048 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-377 Cr | ₹-2,049 Cr | ₹792 Cr | ₹1,017 Cr | ₹72 Cr |
Raw Material Consumed | ₹44,527 Cr | ₹37,530 Cr | ₹22,890 Cr | ₹21,486 Cr | ₹26,078 Cr |
Opening Raw Materials | ₹2,906 Cr | ₹2,070 Cr | ₹2,013 Cr | ₹3,860 Cr | ₹3,189 Cr |
Purchases Raw Materials | ₹44,428 Cr | ₹38,233 Cr | ₹22,906 Cr | ₹19,414 Cr | ₹26,161 Cr |
Closing Raw Materials | ₹2,864 Cr | ₹2,906 Cr | ₹2,070 Cr | ₹2,013 Cr | ₹3,860 Cr |
Other Direct Purchases / Brought in cost | ₹57 Cr | ₹133 Cr | ₹41 Cr | ₹225 Cr | ₹588 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹30,950 Cr | ₹20,939 Cr | ₹13,674 Cr | ₹16,606 Cr | ₹18,144 Cr |
Electricity & Power | ₹30,950 Cr | ₹20,939 Cr | ₹13,674 Cr | ₹16,606 Cr | ₹18,144 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹3,098 Cr | ₹2,811 Cr | ₹2,861 Cr | ₹2,672 Cr | ₹3,023 Cr |
Salaries, Wages & Bonus | ₹2,988 Cr | ₹2,776 Cr | ₹2,895 Cr | ₹2,760 Cr | ₹3,121 Cr |
Contributions to EPF & Pension Funds | ₹268 Cr | ₹226 Cr | ₹208 Cr | ₹173 Cr | ₹180 Cr |
Workmen and Staff Welfare Expenses | ₹334 Cr | ₹286 Cr | ₹228 Cr | ₹242 Cr | ₹245 Cr |
Other Employees Cost | ₹-492 Cr | ₹-477 Cr | ₹-470 Cr | ₹-503 Cr | ₹-523 Cr |
Other Manufacturing Expenses | ₹20,207 Cr | ₹16,446 Cr | ₹12,338 Cr | ₹12,846 Cr | ₹12,104 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹3,822 Cr | ₹3,326 Cr | ₹2,679 Cr | ₹2,862 Cr | ₹2,524 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹16,385 Cr | ₹13,120 Cr | ₹9,659 Cr | ₹9,984 Cr | ₹9,580 Cr |
General and Administration Expenses | ₹3,639 Cr | ₹3,432 Cr | ₹2,082 Cr | ₹2,642 Cr | ₹3,316 Cr |
Rent , Rates & Taxes | ₹3,338 Cr | ₹3,152 Cr | ₹1,848 Cr | ₹2,437 Cr | ₹3,119 Cr |
Insurance | ₹292 Cr | ₹269 Cr | ₹219 Cr | ₹193 Cr | ₹185 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹9.00 Cr | ₹11 Cr | ₹15 Cr | ₹12 Cr | ₹12 Cr |
Selling and Distribution Expenses | ₹2,856 Cr | ₹2,944 Cr | ₹1,618 Cr | ₹1,555 Cr | ₹1,593 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹2,827 Cr | ₹2,927 Cr | ₹1,600 Cr | ₹1,539 Cr | ₹1,568 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹29 Cr | ₹17 Cr | ₹18 Cr | ₹16 Cr | ₹25 Cr |
Miscellaneous Expenses | ₹7,986 Cr | ₹5,855 Cr | ₹4,448 Cr | ₹4,936 Cr | ₹4,648 Cr |
Bad debts /advances written off | ₹11 Cr | ₹11 Cr | ₹12 Cr | ₹17 Cr | ₹33 Cr |
Provision for doubtful debts | ₹415 Cr | ₹233 Cr | ₹296 Cr | ₹104 Cr | - |
Losson disposal of fixed assets(net) | ₹9.00 Cr | - | - | ₹56 Cr | ₹68 Cr |
Losson foreign exchange fluctuations | ₹554 Cr | ₹156 Cr | ₹65 Cr | ₹733 Cr | ₹809 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹6,997 Cr | ₹5,455 Cr | ₹4,075 Cr | ₹4,026 Cr | ₹3,738 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹112,886 Cr | ₹87,908 Cr | ₹60,703 Cr | ₹63,760 Cr | ₹68,978 Cr |
Operating Profit (Excl OI) | ₹34,422 Cr | ₹44,824 Cr | ₹27,318 Cr | ₹20,687 Cr | ₹23,070 Cr |
Other Income | ₹2,851 Cr | ₹2,600 Cr | ₹3,421 Cr | ₹2,510 Cr | ₹4,051 Cr |
Interest Received | ₹2,262 Cr | ₹1,885 Cr | ₹2,103 Cr | ₹1,631 Cr | ₹1,416 Cr |
Dividend Received | ₹21 Cr | ₹2.00 Cr | ₹3.00 Cr | ₹52 Cr | ₹31 Cr |
Profit on sale of Fixed Assets | - | ₹128 Cr | ₹75 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | ₹33 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹568 Cr | ₹585 Cr | ₹1,240 Cr | ₹827 Cr | ₹2,571 Cr |
Operating Profit | ₹37,273 Cr | ₹47,424 Cr | ₹30,739 Cr | ₹23,197 Cr | ₹27,121 Cr |
Interest | ₹6,225 Cr | ₹4,797 Cr | ₹5,210 Cr | ₹4,977 Cr | ₹5,689 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹6,225 Cr | ₹4,797 Cr | ₹5,210 Cr | ₹4,977 Cr | ₹5,689 Cr |
PBDT | ₹31,048 Cr | ₹42,627 Cr | ₹25,529 Cr | ₹18,220 Cr | ₹21,432 Cr |
Depreciation | ₹10,555 Cr | ₹8,895 Cr | ₹7,638 Cr | ₹9,093 Cr | ₹8,192 Cr |
Profit Before Taxation & Exceptional Items | ₹20,493 Cr | ₹33,732 Cr | ₹17,891 Cr | ₹9,127 Cr | ₹13,240 Cr |
Exceptional Income / Expenses | ₹-217 Cr | ₹-768 Cr | ₹-678 Cr | ₹-17,386 Cr | ₹320 Cr |
Profit Before Tax | ₹20,276 Cr | ₹32,964 Cr | ₹17,213 Cr | ₹-8,259 Cr | ₹13,560 Cr |
Provision for Tax | ₹5,770 Cr | ₹9,255 Cr | ₹2,180 Cr | ₹-3,516 Cr | ₹3,862 Cr |
Current Income Tax | ₹7,739 Cr | ₹6,892 Cr | ₹2,067 Cr | ₹1,791 Cr | ₹2,683 Cr |
Deferred Tax | ₹-1,854 Cr | ₹2,366 Cr | ₹114 Cr | ₹-5,295 Cr | ₹1,187 Cr |
Other taxes | ₹-115 Cr | ₹-3.00 Cr | ₹-1.00 Cr | ₹-12 Cr | ₹-8.00 Cr |
Profit After Tax | ₹14,506 Cr | ₹23,709 Cr | ₹15,033 Cr | ₹-4,743 Cr | ₹9,698 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-3,929 Cr | ₹-4,908 Cr | ₹-3,430 Cr | ₹-1,920 Cr | ₹-2,633 Cr |
Share of Associate | ₹-3.00 Cr | ₹1.00 Cr | ₹-1.00 Cr | ₹-1.00 Cr | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹10,574 Cr | ₹18,802 Cr | ₹11,602 Cr | ₹-6,664 Cr | ₹7,065 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹4,316 Cr | ₹1,623 Cr | ₹-6,491 Cr | ₹1,711 Cr | ₹2,887 Cr |
Appropriations | ₹14,890 Cr | ₹20,425 Cr | ₹5,111 Cr | ₹-4,953 Cr | ₹9,952 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹252 Cr | ₹1,437 Cr |
Other Appropriation | ₹73 Cr | ₹-572 Cr | ₹-31 Cr | ₹-158 Cr | ₹-201 Cr |
Equity Dividend % | ₹10,150.00 | ₹4,500.00 | ₹950.00 | ₹390.00 | ₹1,885.00 |
Earnings Per Share | ₹28.42 | ₹50.54 | ₹31.19 | ₹-17.91 | ₹18.99 |
Adjusted EPS | ₹28.42 | ₹50.54 | ₹31.19 | ₹-17.91 | ₹18.99 |
Compare Income Statement of peers of VEDANTA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
VEDANTA | ₹147,442.7 Cr | 4.2% | 46.4% | 38.4% | Stock Analytics | |
HINDUSTAN ZINC | ₹178,139.0 Cr | 2.9% | 42.4% | 29.2% | Stock Analytics | |
HINDALCO INDUSTRIES | ₹145,968.0 Cr | 4.9% | 18.7% | 51.1% | Stock Analytics | |
HINDUSTAN COPPER | ₹37,796.1 Cr | 3.1% | 45.4% | 283.8% | Stock Analytics | |
GRAVITA INDIA | ₹6,717.0 Cr | -0.3% | 10.1% | 90.9% | Stock Analytics | |
SHIVALIK BIMETAL CONTROLS | ₹3,322.3 Cr | 0.2% | 7.4% | 16.5% | Stock Analytics |
VEDANTA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
VEDANTA | 4.2% |
46.4% |
38.4% |
SENSEX | 0.9% |
1.5% |
23.6% |
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